| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 169754510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,139,710 |
| Amount | 3,139,710 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697545 dt 16.06.2026 |